Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

ACETYLENE

Awarded
SPE4A626FCSQPFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE4A616D0226 to HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) for the delivery of one cylinder of acetylene, identified by NSN 6830002646751, at a total price of $170.42. The award was issued on July 16, 2026, with delivery required by August 4, 2026, to Fort Campbell, Kentucky, under FOB Destination terms, meaning the vendor assumes all transportation costs and risks until receipt at the destination. Shipment must be sent via the fastest traceable means, with parcel post explicitly prohibited, and addressed to RDD 555 SHIPMENT using the Government delivery code W50YER. The vendor is required to invoice electronically in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service with remittance to P.O. Box 182317, Columbus, Ohio. Inspection and acceptance occur upon delivery at the specified Fort Campbell location, with the Government responsible for certifying receipt and conformity to contract requirements. No specific packaging, preservation, or labeling standards are detailed beyond the required marking for W50YER and the NSN, and no MIL-STD references are cited. The contract is a single-line-item, firm fixed-price delivery order with no options or extended terms. The awardee is identified by its CAGE code but no socioeconomic status or size certification is provided. Contract administration is overseen by designated DLA Aviation personnel, Marie Harrison and Phillip Hart, with no formal COR/COTR designations specified. The underlying Basic Contract governs all terms not explicitly stated, and the order was issued electronically through DIBBS using standardized EDI formats.

General Info

Hudson Technologies awarded $170.42 for acetylene under DLA contract SPE4A616D0226 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$170.42

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANYView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-F-CSOP for Acetylene

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCSQP posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $170.42 Award Date: 07-16-2026 Delivery order under: SPE4A616D0226 Line items: - ACETYLENE (NSN/Part 6830002646751, PR 7017523846)

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
Federal
FY27 SERE Propane
Solicitation # FA462026QA251
Solicitation FA462026QA251 is a firm-fixed-price request for quotes issued by the 92d Contracting Squadron for the delivery of liquid propane to support SERE Field operations at Fairchild Air Force Base, Washington. The contract is a 100 percent small business set-aside under NAICS code 325120. The period of performance runs from October 24, 2026, through October 23, 2027. The contractor is required to provide all labor, equipment, and transportation to deliver propane to two specific locations: Cusick Field Operations and Ruby Creek. While the primary quantity is not to exceed 22,000 gallons, the contractor must be capable of providing up to 35,000 gallons within 24 hours of a request. Deliveries are expected every two weeks or as needed, and the contractor will only bill for the actual quantities delivered. Award will be based on best value, considering both price and the Supplier Performance Risk System (SPRS) rating in accordance with DFARS 252.204-7024. The procurement follows FAR Part 12 for commercial items and requires vendors to be active in the System for Award Management (SAM). Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with Fairchild Air Force Base security regulations, including mandatory background checks for personnel. The solicitation also incorporates standard federal and defense clauses regarding the Buy American program, domestic preferences, and the prohibition of certain telecommunications equipment.
FA4620 92 Cons Lgc

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 325120
New
Federal
68--GAS
Solicitation # 140G0226Q0111
Solicitation 140G0226Q0111 is a request for a Firm Fixed Price Blanket Purchase Agreement (BPA) to provide the U.S. Geological Survey (USGS) with industrial compressed gases, specialty gases, gas handling hardware, and related accessories. The agreement supports USGS laboratory and research facilities in the Boulder and Denver, Colorado metropolitan areas, with a primary place of performance at the Denver Federal Center. The BPA has a not-to-exceed value of $750,000 and a period of performance running from October 14, 2026, to October 13, 2031. The scope includes the delivery of various gases such as argon, helium, nitrogen, and oxygen, as well as the provision of empty cylinder pick-up services at least once per week. The government will award the contract to a responsible offeror based on a best-value determination where non-priced technical factors are significantly more important than cost. Evaluation criteria include past performance with three customer references, product availability, the effectiveness of the contractor's cylinder control and rental fee tracking system, and a three-year safety record demonstrating compliance with DOT, EPA, and OSHA regulations. Contractors must ensure all delivery personnel hold valid Commercial Driver's licenses and adhere to strict hazardous materials packaging and labeling standards per CFR 173. Administrative requirements include electronic invoicing through the Treasury's Invoice Processing Platform and registration in the System for Award Management. This opportunity is unrestricted but open to Women-Owned Small Businesses and 8(a) firms under NAICS code 325120.
Ofc Of Acquisition Grants-Denver

POSTED

5 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS